requests for sign off (based on duty and freight applicable to all products) Amending and cancelling Forexes authorizes, and signs purchase order requisition forms, when required. Upload documents and update reference
requests for sign off (based on duty and freight applicable to all products) Amending and cancelling Forexes authorizes, and signs purchase order requisition forms, when required. Upload documents and update reference
requests for sign-off (based on duty and freight applicable to all products)
correspondence and general filing, credit
applications, forms, upkeep of office equipment and inventory
Ensure that clients' receive invoice within 24 hours form closing-out of contracts General Administration:
creation and management of document templates and forms Perform regular audits and quality checks on documents
creation and management of document templates and forms Perform regular audits and quality checks on documents
quality of raw materials by load, vendor, and ship form Follow up on outstanding orders Update prices on
quality of raw materials by load, vendor, and ship form Follow up on outstanding orders Update prices on
documents to SARS. Tax clearance applications. Request for remissions applications. General assistance to the